Hi Gurus, Tables required

Hi
I want to know opening Stock quantity table
and Issued stock quantity table names.
Please provide us.
Its urgent.
Regards
Rajesh

Hi
Try using MBEWH & MARDH tables.
You can use the report MB5B for the same values.
The logic is present in the program of deriving the values based on date...

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Table required for billing and RG1 output

Dear all,
pls give me the list of tables required for billing output and RG1 output

Hello Digs,
Just check out these sites and see if this is useful to you
http://www.erpgenie.com/abap/tables_sd.htm
http://www.erpgenie.com/saptech/transactions.ht
<b>**Reward if this helps**</b>
Regards
AK

Af:table requires the managed bean to be in session scope?

I have let to figure out why af:table requires the managed bean to be in session scope if the af:table has the rows attribute set to anything else but zero.
I'm assuming that in order for the table to hold on and "page" through the range of records that it is a requirement...
Any details on how the under-pinnings really works, would be appreciated.
Thanks,
--Todd

Todd,
If you create a table model that you reference from an EL on the table's row variable then this should work with request scope as well. However, I think the problem you would run into is
- performance because the values are getting fetched with every page load
- state, because you would have to persist any change immediately to ensure the next query brings up the change values
Frank

Table Required for Delivered Qty field in Sales Order

Hi friends
I can see confirmed order qty, required qty, quantity committed in VBEP table.
But if you see in sales order Schedule Lines you'll see one more field named as
Delivered Quantity.
I am not able to find this Delivered Qty in any of the SD tables....
pls help me to find this table and field
Pts rewarded for helpful ans..
Thanks and regards
Snehal

hi,
delivery related data is stored in LIKP and LIPS tables
related to sd.
reward points if hlpful.

TABLE required to find the sub contracting PO components

Hi All,
Pls note the proceedure and help solve my requirement....
We do a subcontracting Purchase order for a Material-X, the item cat= "L". This material doesn't have a standard BOM maintained as the components keep on changing so the the easiest way is press "Components" tab under Material data tab of PO Item detail and enter the components that are going to sub contractor.
Now using which TABLE can I see the Main material & its components under a PO?
Thanks & Regards,
Rajoo
PS: I've used MSEG to download all subcontracting PO's and its main materials, using this data can I find components also?

RESB

Is a database table required for temporary interfaces with flat file data set source ?

Folks, this is the situation I have in ODI 11.1.1.7
I have a temporary interface (yellow), called MJ_TEMP_INT, that pulls data from TWO data sets in the source into a temporary target (TEMP_TARG). The catch is one data set pulls from a from a table whereas the other data set pulls from a flat file. A union is done on the data sets.
I then create another interface, called MJ_INT, that uses the MJ_TEMP_INT as a source and the target is a real db. table called "REAL_TARGET"
Two questions:
When I execute my second interface (MJ_INT), I get a message "ORA-00942: table or view does not exist" because it is looking for a real db table TEMP_TARG. Why must I have one ? because I am pulling from a flat file ?
On my second interface (MJ_INT) when I look at the property sheet of my source interface MJ_TEMP_INT (yellow), the checkbox next to "Use temporary interface as Derived table" is DISABLED. Why ? Is is also because my temporary interface is pulling from a flat file ?
I have attached a file that shows a screen shot of my ODI studio.
By the way, IF my temporary interface source has only one data set pulling from a db. table into a temporary target table, say called MJ_TEMP2_TARG, and then when I use this temporary interface as a source to another other real db. target table (REAL2_TARGET), THEN, every thing works. ODI does not require me to have a real db. table MJ_TEMP2_TARG and the checkbox for "Use temporary interface as Derived table" is NOT DISABLED and my REAL2_TARGET table gets populated.
Thank you in advance.
M. Jamal.

Thanks SH. I thought so.
Though I understand the reason to materialize the file in a staging area, but that almost defeats the purpose of having a temporary interface in this case if we have to save the data in a permanent db. table first. I assume the db. table sticks around and is not automatically dropped once the interface executing ends. If the db. table sticks around then I also must truncate it first before executing the temporary interface each time. Right ?

TABLES REQUIRED FOR REPORTS

please any body CAN YELL ME THE TABLES INVOLVED IN THESE FOLLOWING TWO REPORTS
VERY URGENT
IT IS SVERY USEFULE TO ME
PLEASE HELP ME
Contract Compliance Report : This report looks at the actual customer purchases (QTY) by period vs. targeted quantities.
          The report created will list all the contracts quantity vs. shipped quantity in the period specified for a given customer or material or sales organization or contract number along with details such as material numbers, contract start date, contract end date, etc.
     Contract Expiration Report : Contracts need to be monitored and quotations sent out for renewal as they approach their expiry date. A report is required to show the contracts expiring.
          This report will list all the contracts expiring in the period specified for a given customer or material or sales organization or contract number along with details such as equipment numbers, material numbers, contract start date, contract end date, etc.
WITH REGARDS
VENUMADHAV

Hi Venumadhav,
                         Check table EKKO , EKPO,VBAK,VBAP
Regards,
Hemant

Inputs or tables required for customizing purchase register

Hi,
      I have encountered a problem regarding Purchase Register.
The requirement of the Client is that, he wants to have the Tax Details populated in the Purchase Register with reference to Tax Code in the Invoice Screen.
This should happen, once the Client enters the Details related to Invoice Document in the Selection Screen.
I searched for Table and Field related to Tax code.
I found the Field for Tax Code and it is MWSKZ.
But, the Table is a Structure.
So, please guide me how to find the link so as to fetch the Tax Details with respect to Tax Code in the Invoice Screen?
Please reply as soon as possible.
Waiting for your responsw,
Thanks in advance.
Thanks & Regards
Srinivasa M.S
+91-9910077829
Edited by: Jeyakanthan A on Jul 4, 2011 4:36 PM

hi
Logic For tax register
Table
EKBE
1)     BELNR=MATERIAL DOC= HERE MOVEMENT TYPE BWART=101
2) GJAHR=MATERIAL DOC YEAR=2011
       3) BUZEI=ITEM OF MATERIAL DOC=1 and 2
    4) BUDAT=posting date of material doc=28.2.2011
   5) MENGE=GRN QTY=1 FOR LINE ITEM 1,1 FOR LINE ITEM 2
FOR ABOVE COMBINATION IN TABLE EKBE
WE WILL GET FOLLOWING FIELDS
1)     Po number= =EBELN
2)     Po line item=10 and 20=EBELP
TABLE
EKPO
NOW PASS THIS FIELD EBELN AND EBELP INTO TABLE EKPO AND GET FOLLOWING FIELDS
1)     MATERIAL CODE=MATNR
2)     MATERIAL DICRIPTION=EMATN
3)     MATERIAL GROUP=MATKL
4)     ITEM CATEGORY=PSTYP
5)     ACCOUNT ASSIGEMENT=KNTTP
6)     TAX CODE=MWSKZ
7)     PLANT=WERS
8)     COMPANY CODE=BUKRS
TABLE
EKKO
NOW PASS EBELN FROM EKPO INTO TABLE EKKO AND GET FOLLOWINGS
1)     VENDOR CODE=LIFNR
2)     PURCHASING GROUP=EKGRP
TABLE
LFA1
NOW PASS LIFNR FROM TABLE EKKO INTO TABLE LFA1 AND GET FOLLOWINGS
1)     VENDOR NAME=NAME1
2)     CITY=ORT01
TABLE
MSEG
NOW PASS MATERIAL DOCBELNR=
MATERIAL DOC YEAR=GJAHR=2011
MATERIAL DOC ITEM= BUZEI=1 AND 2
PO NUMBER =EBELN=
PO ITEM NUMBER=EBELP=10 AND 20
ALL FROM TABLE EKBE AND GET FOLLOWING FIELDS
1)     PROFIT CENTER=PRCTR
2)     WBS ELEMNT=PS_PSP+PNR
TABLE
RSEG
PASS FROM TABLE EKPO
PO NUMBER =EBELN
PO ITEM =EBELP
INTO TBALE RSEG AND GET FOLLOWING FIELDS
1)     INVOICE DOC NUMBER=BELNR=
2)     FISCAL YEAR=GJAHR=2010
3)     INVOICE ITEM=BUZEI
4)     VALUVATION CLASS=BKLAS=7900
5)     REFERNCE =XBLNR=156
TABLE
T025T
PASS VALUVATION CALSS FROM TABLE RSEG INTO TABLE T025T ,USE LANUAGE KEY EN AND GET FOLLOWINGFIELD
1)     VALUVATION CALSS DISCRIPTION=BKBEZ=SEMIFINISH PRODUCT
TABLE
BKPF
NOW PASS BELNR+GHJAR ( 51056016262010) ,FIELD AWKEY OF TABLE BKPF
FISCAL YEAR=GHJAR INTO TABLE BKPF FROM TABLE RSEG AND GET FOLLOWING FIELDS
1)     FI DOC NUMBER=5100001482
2)     FISCAL YEAR=GHJAR=2010
3)     DOC TYPE=BLART=RE
4)     DOC DATE=BLDAT=23.2.2011
5)     POSTING DATE=BUDAT=28.2.2011
6)     TRASNCTION CODE=TCODE=MIRO
7)     REFERNCE=XBELNR=156
TABLE
BSET
NOW PASS
FI DOC NUMBER=BELNR
FISCAL YEAR=GHJAR=2010
AND GET FOLLOWING VALUES
1)     CONDITION TYPE =KSCHL
A)     VAT=JVRD=12127.29
B)     JVRN=CST
C)     SERVICE TAX=JSRT
D)      ECESS ON SERVICE=JEC3
E)     HECESS ON SERVICE=JES3
HERE APPLY LOGIC TAXPS FIELD =1=ONE LINE ITEM FOR BELNR
Table
BSAK
NOW PASS BELNR,GHJAR ,BEART FROM TABLE BKPF AND VENDOR NUMBER LIFNR FROM TABLE EKKO
AND PASS THIS INTO TABLE BSAK
AND GET FOLLOWING FIELDS
1)     CLEARING DOC NUMBER=AUGBAL
2)     CLEARING DATE=AUGDT
I)Logic For excise values flow
B.E.D,=
A.E.D=
S.E.D. =
ECESS=
HECESS=
Pass GRN number From EKBE field MBLNR ,material doc year= MJAHR ,AND BUZEI=ITEM OF MATERIAL DOC=1 and 2
into table J_1IPART1 and get
Following
a)     Excise group=field EXGRP=30
b)     EXCISE REGISTER TYPE=REGTYP=A
c)     INTERNAL DOC NUMBER=DOCNO=8100000013
d)     Year=DOCYR=2011
e)     ITEM=ZEILE
TABLE
J_1IEXCDTL
PASS DOCNO, EXGRP, RGTYP,DOCYR,ZEILE INTO TABLE J_1IEXCDTL        AND GET values
B.E.D, =field EXBED =8772
A.E.D=field EXAED
S.E.D. =field EXSED
ECESS=field ECS=175.44
HECESS=field EXADDTAX1=87.72
TABLE J_1IEXCHDR
NOW PASS EXGRP AND DOCNO,DOCYR FROM TABLE J_1IPART2 AND VENDOR CODE LIFNR FROM TABLE EKKO INTO TABLE J_1IEXCHDR AND GET FOLLOWING VALUES
VENDOR ECC NUMBER=EXCCD
CST NNUMBER=CST NO
TABLE
J_1IMTCHID
CHAPTER ID LOGIC FOR MATERIAL
From table EKPO
Pass material number=MATNER and Plant=WERS into table J_1IMTCHID and get following field
Chapter id=J_1ICHID
Selection parameter for tax registers
1)     Company code( mandatory)
2)     Plant
3)     Fi doc fiscal year( mandatory=GHJAR)
4)     Fi doc posting date( mandatory=BUDAT from table BKPF)
5)     Doc type from table BKPF( Mandatory field BLART)
6)     Excise group
7)     Vendor number
8)     Fi doc number ( BELNR FROM TABLE BKPF)
9)     Purchasing group
10)     Material doc =BELNR from ekbe
11)     Tax code
HERE
FISCAL YEAR=2010
FI DOC PSOTING DATE=28.2.2011
FI DOC TYPE =BLART=RE
COMPANY CODE=
Regards
kailas
Edited by: kailasugale on Jul 4, 2011 5:47 PM

NI Requirement Gateway Table Requirements

I am trying to pull requirements out of a *.docx table and understand that I must first create a custom type in order to perform this. As I understand I must edit the regular expression for the Requirement Type in order to parse the requirement from the Intermediate File. Where can I find this intermediate file in order to base my regular expression off of it?
References:
http://forums.ni.com/t5/LabVIEW/Associating-requirements-in-my-Word-Document-with-NI-Gateway/m-p/987...
http://forums.ni.com/t5/LabVIEW/Requirements-Gateway-1-1-doesn-t-recognize-requirements-defined/td-p...
Thanks,
Craig

Hi Craige,
In order to generate the intermediate file, you'll need to enable it in the Project tab of the Configuration Window (see the checkbox in the image below). Once this is selected, a folder called "Intermediate" will be created in the location of the document file, and this folder will contain the intermediate file. Once you have this file, you can paste the contents into the Text analysis zone (in the Expressions tab in Configuration) to test your regular expressions.
Hopefully this clarifies things - let me know if you have further questions!
Al B.
Staff Software Engineer - TestStand
CTA/CLD

Table Required to define RFC destinations

Hi,
I am working on SAP PI/XI. I had created an Custom Function Module (RFC Wrapper) in XI or PI which calls Bapi's in SAP R/3.
So we specify the RFC Destinations in the code to call the Bapis. But these RFC destination Values changes for DEV, QA and PRD systems. when we transport these we need to change as per the Enviromment.
For that I want to define a Table to maintain the RFC destinations.How do I proceed. what should be the table structure ?
Kindly provide your valueable Inputs
Thanks &Regards,
Varun

I have defined the code as below, table is not required
if sy-sysid = 'XXX' .
sender = 'XXXXXX'.
endif.
if sy-sysid = 'YYY' .
sender = 'YYYYYY'.
endif.
if sy-sysid = 'ZZZ' .
sender = 'ZZZZZ'.
endif.

Table required to check the charecterstics with values

HI Gurus,
i need to get the dump of charecterstics with associated values which are usind for release procedure,
i have checked the tables CAWN & CAWNT , but it is not giving straight away,
is there any other table to get values with charecterstics
rgds

HI,
Please check the Table CEKKO , here all the values that rel;ated to the Relaese procedure has stored.
This is Structure, so Go to SE11 and enter CEKKO .
Regards,
Andra

Config Table Required

Could anybody provide me the below mention CONFIG Tables
In the Material Master there are various fields,when you press F4 on those fields,system will give some results.I want the Tables name of the Configuration in IMG.
We have two System one is R3 and Web portals,so we are using the RFC's for the individual tables.Whenever something below fields get changed or new added or configured it should update the same in Web portal.
View MMR and Fields
View MMR( Field Name)
Plant DataStorage-2(Ser Level)
Plant DataStorage-2 (Dist.Profile)
Forecasting (Forecast Model)
Accounting 1(Price Control Indicator)
MRP 3(Mixed MRP Indicator)
MRP 4(MRP Dependent Req).
MRP4 (Requirement Grp)

One way to do this is using the trace tool ST05
ST05 - activate trace in one session
View the data or press F4 in the field you would like to trace in another session
Return to the ST05 session and deactivate the trace, then display the results. There will be several tables listed... including the ones you are interested in. You can verify the tables using SE16

New Custom Table requirement - LIS

Hi Experts,
Currently the Weekly and Monthly sales Promotions are updating through a file in SAP and storing in LIS Table (S8**). Now the client requirement is Monthly Sales Promotions should store in a separate table and weekly promotions should store in existing table (S8**). How this New requirement will be handled and let me know the steps to fulfill this requirement.
Awaiting Reply.
Thanks,
Lakshmi

Hello,
Yes you can.
Please go to customizing step below.
Call SPRO -> Logistics - General -> Logistics Information System (LIS) -> Logistics Data Warehouse -> Data Basis -> Information Structures -> Maintain Self-Defined Information Structures
Regards,
Burak

Production palnning table required

what are the Relavent tables and fields for follwing field Descriptions :
Main Partnum
Min Req Date
Subpart Num
Qty Per
Type
Ext_Qty ( Total )
Consolidate Qty Req
Total Available Stock
Total WIP Qty
Total PO Qty
for Assembly,Store,Planning in production planning.

Hi Ganesh,
Below is the list of all PP related tables:
Reward if helpful...
<b>
10     Production Planning (PP)</b>
10.1     Work center
     CRHH                    Work center hierarchy
     CRHS                    Hierarchy structure
CRHD                    Work center header
CRTX                    Text for the Work Center or Production Resource/Tool
     CRCO                    Assignment of Work Center to Cost Center
     KAKO                    Capacity Header Segment
     CRCA                    Work Center Capacity Allocation
     TC24                    Person responsible for the workcenter
10.2     Routings/operations
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     PLAS                    Task list - selection of operations/activities
     PLFH                    Task list - production resources/tools
     PLFL                    Task list - sequences
     PLKO                    Task list - header
     PLKZ                    Task list: main header
     PLPH                    Phases / suboperations
     PLPO                    Task list operation / activity
     PLPR                    Log collector for tasklists
     PLMZ                    Allocation of BOM - items to operations
10.3     Bill of material
     STKO                    BOM - header
     STPO                    BOM - item
     STAS                    BOMs - Item Selection
     STPN                    BOMs - follow-up control
     STPU                    BOM - sub-item
     STZU                    Permanent BOM data
     PLMZ                    Allocation of BOM - items to operations
     MAST                    Material to BOM link
     KDST                    Sales order to BOM link
10.4     Production orders
     AUFK                    Production order headers
     AFIH                    Maintenance order header
     AUFM                    Goods movement for prod. order
     AFKO                    Order header data PP orders
     AFPO                    Order item
     RESB                    Order componenten
     AFVC                    Order operations
     AFVV                    Quantities/dates/values in the operation
     AFVU                    User fields of the operation
     AFFL                    Work order sequence
     AFFH                    PRT assignment data for the work order(routing)
     JSTO                    Status profile
JEST                    Object status
     AFRU                    Order completion confirmations
           PRTs voor production orders
     AFFH                    PRT assignment data for the work order
     CRVD_A               Link of PRT to Document
     DRAW                    Document Info Record
     TDWA                    Document Types
     TDWD                    Data Carrier/Network Nodes
     TDWE                    Data Carrier Type
10.5     Planned orders
     PLAF                    Planned orders
10.6     KANBAN
     PKPS                    Kanban identification, control cycle
     PKHD                    Kanban control cycle (header data)
     PKER                    Error log for Kanban containers
10.7     Reservations
     RESB                    Material reservations
     RKPF                    header
10.8     Capacity planning
KBKO                    Header record for capacity requirements
KBED                    Capacity requirements records
KBEZ                    Add. data for table KBED (for indiv. capacities/splits)
10.9     Planned independent requirements
     PBIM                    Independent requirements for material
     PBED                    Independent requirement data
     PBHI                    Independent requirement history
     PBIV                    Independent requirement index
     PBIC                    Independent requirement index for customer req.

Table required for details of Open sales order

Hi experts,
My user wants following reports and it is to be based on SD module:
Customer Name Open Sales order(qty.) Delivered ( qty.) Balance Open Sales Order(Qty.)
Please advise from which table i can make said report.
Regards,
Samaar

Hi,
Check the table VBAP by filtering conditions.
Thanks
Prasada

Hi Gurus, Tables required

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